1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.531935   Contract reference CORAAMOCA-2021-00107   Contract description: PARA CLORACION Y DESINFECCION DE AGUA EN PLANTA LA DURA   Type of Contract Goods   Contract Start: 18/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CORAAMOCA-DAF-CM-2021-0051   Request Title CLORO GAS   Description PARA DESINFECCION Y CLORACION DE AGUA EN PLANTA LA DURA   Business Operation DIRECCIÓN TÉCNICA   Reply Reference CLORO GAS _EXT   Type of Contract GoodsDominicana   Contract Value 920,086.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1149103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 920,086.02 0.00 0.00 0.00 920,085.04 920,086.02         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 12141901 - Cloro cl 2.3.7.2.99 CILINDRO DE 2000 LIBRAS CLORO GAS 14 LB 65,720.36 65,720.43 920,086.02 0.00 0.00 0.00 920,085.04 920,086.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/6/2021_1_44 p.m..Pdf Download acta adjudicacion macier.pdf acta adjudicacion macier.pdf Download orden macier cloro gas06.pdf orden macier cloro gas06.pdf Download cuota cloro gas 6.pdf cuota cloro gas 6.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 920,086.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 920,086.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 920,086.02  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CORAAMOCA-DAF-CM-2021-0051 1 920,086.02  DOP Vencido cuota cloro gas 6.pdf